20140990 Ver 1_Triage Check List_20140922

401 WQC /Buffer Application
To: Tim Fox, Asheville Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date:
9/22/2014
DWQ #:
14 -09,90
Project Name:
Frank VFD
County:
Avery
60 -day Processing Time: 9/18/14 — 11/17/14
® Please review attached application /additional information.
❑ This is an Individual Permit and will be issued out of the Central office.
❑ This is a "Courtesy Copy" and is located in Laserfiche.
Z A copy of`the application /stormwa'ter has been given to Boyd for review`..
Restoration Project NOT for mitigation, (issued by RO). A copy has been
given to the Mitigation Coordinator.
❑ Non -EEP (bank) mitigation project (issued by RO). Mitigation Coordinator
has DWR CO file, copy.
❑ EEP full delivery project (issued by RO). Mitigation Coordinator has DWR
CO file copy.
❑ EEP design -bid build project (issued by RO). M,itigation Coordinator has
DWR CO file copy.